TRANBERG GÅRD AS

2819 GJØVIK

Finances

Share Ownership

Return on Equity

−2 %

Current Ratio

0,55

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 299 000	1 621 000	1 956 000	1 228 000
Net Income	−159 000	−148 000	169 000	−1 134 000
Total Assets	10 739 000	12 677 000	13 902 000	11 164 000
Total Equity	7 954 000	8 114 000	6 136 000	2 878 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 299 000	1 621 000	1 956 000	1 228 000
Expenditure	1 436 000	1 747 000	1 572 000	2 596 000
Operating Profit	−137 000	−126 000	385 000	−1 367 000
Financial Income	0	0	0	0
Financial Costs	67 000	61 000	168 000	87 000
Financial Balance	−67 000	−61 000	−168 000	−87 000
Earnings Before Tax	−204 000	−186 000	217 000	−1 454 000
Tax	−45 000	−39 000	48 000	−320 000
Net Income	−159 000	−148 000	169 000	−1 134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 612 000	10 323 000	9 680 000	10 846 000
Total Current Assets	127 000	2 354 000	4 222 000	318 000
Total Assets	10 739 000	12 677 000	13 902 000	11 164 000
Total Retained Equity	314 000	474 000	621 000	452 000
Total Equity	7 954 000	8 114 000	6 136 000	2 878 000
Total Long-Term Debt	2 553 000	4 041 000	7 440 000	7 906 000
Total Current Debt	232 000	522 000	326 000	380 000
Total Equity and Debt	10 739 000	12 677 000	13 902 000	11 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	721 000	1 096 000	1 103 000	830 000
Other Income	578 000	525 000	853 000	398 000
Revenue	1 299 000	1 621 000	1 956 000	1 228 000
Cost of Goods Sold	157 000	273 000	6 000	−37 000
Salary Costs	171 000	174 000	188 000	0
Depreciation	233 000	204 000	177 000	134 000
Impairment	0	0	0	0
Expenditure	1 436 000	1 747 000	1 572 000	2 596 000
Operating Profit	−137 000	−126 000	385 000	−1 367 000
Financial Income	0	0	0	0
Financial Costs	67 000	61 000	168 000	87 000
Financial Balance	−67 000	−61 000	−168 000	−87 000
Dividends	0	0	0	0
Net Income	−159 000	−148 000	169 000	−1 134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	84 000	39 000	15 000	934 000
Real Eastate	9 960 000	9 633 000	9 202 000	9 547 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	568 000	651 000	463 000	365 000
Total Tangible Assets	10 527 000	10 284 000	9 665 000	9 912 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 612 000	10 323 000	9 680 000	10 846 000
Stock	124 000	102 000	245 000	156 000
Total Investments	0	0	0	0
Cash, Bank	−87 000	−193 000	−197 000	24 000
Total Current Assets	127 000	2 354 000	4 222 000	318 000
Total Assets	10 739 000	12 677 000	13 902 000	11 164 000
Total Equity	7 954 000	8 114 000	6 136 000	2 878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 553 000	4 041 000	7 440 000	7 906 000
Creditors	168 000	108 000	13 000	244 000
Unpaid Taxes	30 000	91 000	145 000	96 000
Dividends	0	0	0	0
Other Current Debt	35 000	323 000	168 000	40 000
Total Current Debt	232 000	522 000	326 000	380 000
Total Equity and Debt	10 739 000	12 677 000	13 902 000	11 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2 %	−1,82 %	2,75 %	−39,4 %
Debt-to-Equity Ratio	0,32	0,5	1,21	2,75
Operating Profit Margin	−10,55 %	−7,77 %	19,68 %	−111,32 %
Current Ratio	0,55	4,51	12,95	0,84
Quick Ratio	1,18	5,6	52,12	1,42
Equity Ratio	0,74	0,64	0,44	0,26
Gross Profit Margin	87,91 %	83,16 %	99,69 %	103,01 %